2026

BUDGET SUMMARY FOR THE TOWN OF ANGELICA 10/22/2025 2025 2026 2024 ACTUAL / 2025 PROPOSED % ACTUAL ESTIMATED BUDGET BUDGET CHANGE Revenues: Town Tax - General Levy $452,838 $458,539 $458,539 $468,905 +2.25% State Aids, Grants, Shared Revenue, PILT, MFL 303,417 321,767 311,441 327,377 American Transmission Payment 80,673 80,673 80,673 80,673 Licenses and Permits 3,611 3,535 2,300 2,250 Charges for Services 95,663 94,247 94,380 94,380 Charges for Installing 911 Numbers 260 270 250 250 Payment for Fire Calls 3,656 5,740 0 0 Interest 34,248 23,661 5,000 5,000 Del. Personal Property Taxes/Use Value Penalty 1,442 0 0 0 N.E.W. Surplus 7,126 0 0 0 Transfer ATC Funds to General Account 0 0 114,307 0 Miscellaneous Revenue 7,512 20,957 0 42,795 TOTAL REVENUES $990,446 $1,009,389 $1,066,890 $1,021,630 -4.24% Expenditures: Administrative, Elections 82,390 81,626 92,820 99,215 Assessor's Contract and State Assessing Fees 8,753 10,095 10,100 27,270 Planning Committee 1,080 1,555 3,000 3,000 Insurance & Legal Fees 8,174 9,503 8,400 8,500 Hall-Electric,Phone,Repairs, Maint. & Supplies 16,800 14,929 13,150 17,150 Krakow Park Maintenance, Utilities, Improvements 7,830 2,976 5,900 6,200 Hillside Cemetery Maintenance 1,799 2,795 3,400 3,400 Fire Protection Services 75,122 95,070 83,000 89,000 Rescue/Ambulance 38,821 37,346 37,450 37,450 Rescue/Ambulance- new ambulance fund 8,000 8000 8,000 8,000 Law Enforcement 0 1200 2,160 2,160 911 Services 254 285 250 300 Animal Control 1,987 125 1,800 1,800 Garbage & Recycling Pickup, Tippage 122,668 126,668 128,000 132,200 Donations to Shawano K-9 0 250 250 250 Miscellaneous Espense 2,881 5,796 0 0 Road Reconstruction & Maintenance 606,293 636,205 669,210 585,735 Reserve for Contingencies 0 0 0 0 TOTAL EXPENDITURES $982,852 $1,034,424 $1,066,890 $1,021,630 -4.24% Property Taxes Levied for Municipality $452,838 $458,539 $458,539 $468,905 *$187,246,300 X $2.50421504/M = $468,905 *2025 Aggregate Assessed Valuation Total 2025 Anticipated Expenditures $1,021,630 Less: Total 2025 Anticipated Non-Property Tax Revenues -$522,618 Less: Estimated Cash Balance ~ December 31, 2025 Applied to Reduce Levy -$30,107 Amount Required for Levy $468,905 NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF ANGELICA Notice is hereby given that on Monday, November 10, 2025 at 6:00 p.m. at the Angelica Town Hall a PUBLIC HEARING on the PROPOSED BUDGET of the Town of Angelica will be held. The proposed budget in detail is available for inspection at the clerk's office by appointment. Please call Town of Angelica Clerk, Connie Przybylski (920) 822-3112. The following is a summary of the proposed 2026 Budget.